Regis Resources Ltd
ASX:RRL
Income Statement
Earnings Waterfall
Regis Resources Ltd
Income Statement
Regis Resources Ltd
| Jun-2003 | Dec-2003 | Jun-2004 | Dec-2004 | Jun-2005 | Dec-2005 | Jun-2006 | Dec-2006 | Jun-2007 | Dec-2007 | Jun-2008 | Dec-2008 | Jun-2009 | Dec-2009 | Jun-2010 | Dec-2010 | Jun-2011 | Dec-2011 | Jun-2012 | Dec-2012 | Jun-2013 | Dec-2013 | Jun-2014 | Dec-2014 | Jun-2015 | Dec-2015 | Jun-2016 | Dec-2016 | Jun-2017 | Dec-2017 | Jun-2018 | Dec-2018 | Jun-2019 | Dec-2019 | Jun-2020 | Dec-2020 | Jun-2021 | Dec-2021 | Jun-2022 | Dec-2022 | Jun-2023 | Dec-2023 | Jun-2024 | Dec-2024 | Jun-2025 | Dec-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Expense |
2
|
2
|
2
|
1
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
1
|
2
|
3
|
3
|
3
|
3
|
1
|
0
|
1
|
2
|
2
|
1
|
1
|
1
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
1
|
2
|
6
|
10
|
13
|
18
|
22
|
23
|
26
|
24
|
0
|
|
| Revenue |
0
N/A
|
0
-50%
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
+100%
|
0
+50%
|
0
N/A
|
0
-67%
|
1
+400%
|
1
N/A
|
0
-40%
|
1
+167%
|
43
+5 313%
|
109
+151%
|
150
+38%
|
172
+14%
|
268
+56%
|
417
+55%
|
432
+4%
|
372
-14%
|
417
+12%
|
465
+12%
|
468
+1%
|
502
+7%
|
511
+2%
|
544
+6%
|
590
+8%
|
606
+3%
|
625
+3%
|
655
+5%
|
709
+8%
|
757
+7%
|
786
+4%
|
819
+4%
|
907
+11%
|
1 016
+12%
|
1 063
+5%
|
1 134
+7%
|
1 146
+1%
|
1 263
+10%
|
1 490
+18%
|
1 647
+11%
|
1 958
+19%
|
|
| Gross Profit | |||||||||||||||||||||||||||||||||||||||||||||||
| Cost of Revenue |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(25)
|
(66)
|
(82)
|
(89)
|
(127)
|
(211)
|
(257)
|
(288)
|
(327)
|
(334)
|
(342)
|
(340)
|
(330)
|
(341)
|
(349)
|
(352)
|
(378)
|
(411)
|
(446)
|
(462)
|
(501)
|
(593)
|
(732)
|
(887)
|
(1 021)
|
(1 094)
|
(1 109)
|
(1 169)
|
(1 245)
|
(1 246)
|
(1 213)
|
|
| Gross Profit |
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
0
N/A
|
1
+300%
|
18
+2 088%
|
42
+142%
|
68
+61%
|
83
+22%
|
141
+71%
|
206
+46%
|
176
-15%
|
84
-52%
|
89
+7%
|
131
+46%
|
126
-4%
|
162
+28%
|
181
+12%
|
202
+12%
|
241
+19%
|
254
+6%
|
247
-3%
|
243
-1%
|
263
+8%
|
295
+12%
|
286
-3%
|
226
-21%
|
175
-23%
|
129
-26%
|
43
-67%
|
40
-6%
|
37
-7%
|
94
+152%
|
245
+161%
|
401
+64%
|
745
+86%
|
|
| Operating Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Operating Expenses |
(5)
|
(0)
|
(2)
|
17
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(2)
|
(92)
|
(107)
|
(6)
|
(5)
|
(3)
|
(5)
|
(6)
|
(8)
|
(5)
|
(4)
|
(7)
|
(7)
|
(4)
|
(4)
|
(3)
|
(1)
|
(5)
|
(5)
|
(6)
|
(5)
|
(5)
|
(2)
|
(7)
|
(10)
|
(11)
|
(12)
|
(13)
|
(15)
|
(24)
|
(18)
|
(21)
|
(26)
|
(16)
|
(32)
|
|
| Selling, General & Administrative |
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(1)
|
(2)
|
(7)
|
(6)
|
(4)
|
(3)
|
(4)
|
(5)
|
(6)
|
(5)
|
(5)
|
(5)
|
(5)
|
(4)
|
(6)
|
(6)
|
(6)
|
(6)
|
(7)
|
(6)
|
(6)
|
(5)
|
(4)
|
(5)
|
(9)
|
(10)
|
(10)
|
(11)
|
(12)
|
(15)
|
(14)
|
(13)
|
(14)
|
(18)
|
(37)
|
|
| Research & Development |
(5)
|
0
|
(2)
|
0
|
(1)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(0)
|
(89)
|
(89)
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(1)
|
(1)
|
(0)
|
0
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(6)
|
(11)
|
(16)
|
|
| Depreciation & Amortization |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Other Operating Expenses |
0
|
0
|
0
|
19
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(11)
|
0
|
(1)
|
0
|
(0)
|
(0)
|
(1)
|
1
|
1
|
(2)
|
(3)
|
1
|
1
|
3
|
5
|
2
|
1
|
1
|
1
|
2
|
2
|
(1)
|
(0)
|
(0)
|
(1)
|
(2)
|
(3)
|
(9)
|
(4)
|
(8)
|
(6)
|
13
|
21
|
|
| Operating Income |
(5)
N/A
|
(0)
+96%
|
(2)
-900%
|
17
N/A
|
(2)
N/A
|
(2)
+5%
|
(1)
+26%
|
(1)
N/A
|
(2)
-7%
|
(2)
-33%
|
(2)
N/A
|
(1)
+30%
|
(91)
-6 414%
|
(107)
-17%
|
(5)
+95%
|
13
N/A
|
39
+198%
|
63
+61%
|
77
+22%
|
134
+75%
|
201
+50%
|
172
-14%
|
77
-55%
|
82
+6%
|
127
+54%
|
122
-4%
|
158
+30%
|
181
+14%
|
197
+9%
|
236
+20%
|
248
+5%
|
242
-3%
|
239
-1%
|
261
+9%
|
288
+10%
|
276
-4%
|
215
-22%
|
163
-24%
|
116
-29%
|
28
-76%
|
16
-41%
|
19
+14%
|
73
+289%
|
219
+199%
|
385
+76%
|
713
+85%
|
|
| Pre-Tax Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Interest Income Expense |
(2)
|
(2)
|
(2)
|
(1)
|
(0)
|
(1)
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(1)
|
(1)
|
(13)
|
(2)
|
(3)
|
(0)
|
(2)
|
(0)
|
1
|
0
|
2
|
0
|
(2)
|
(1)
|
1
|
(1)
|
2
|
(0)
|
1
|
(0)
|
1
|
(1)
|
(1)
|
(1)
|
(2)
|
(6)
|
(10)
|
(12)
|
(14)
|
(116)
|
(114)
|
(15)
|
(10)
|
2
|
|
| Non-Reccuring Items |
0
|
(5)
|
0
|
0
|
(1)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(1)
|
0
|
0
|
0
|
(0)
|
0
|
(0)
|
(1)
|
(289)
|
(289)
|
(0)
|
0
|
(0)
|
(0)
|
(3)
|
(3)
|
(0)
|
(0)
|
(7)
|
(8)
|
(2)
|
(1)
|
(1)
|
(26)
|
(85)
|
(79)
|
(32)
|
(20)
|
(220)
|
(205)
|
(5)
|
(10)
|
|
| Total Other Income |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
(0)
|
(1)
|
(0)
|
0
|
0
|
0
|
(1)
|
0
|
1
|
2
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(0)
|
0
|
(1)
|
(2)
|
(4)
|
(5)
|
(6)
|
(6)
|
(7)
|
(7)
|
|
| Pre-Tax Income |
(7)
N/A
|
(7)
-2%
|
(4)
+42%
|
16
N/A
|
(3)
N/A
|
(3)
+13%
|
(1)
+46%
|
(1)
N/A
|
(2)
-7%
|
(2)
-40%
|
(2)
-10%
|
(2)
+4%
|
(92)
-4 073%
|
(108)
-17%
|
(19)
+83%
|
12
N/A
|
36
+210%
|
61
+68%
|
75
+22%
|
134
+79%
|
201
+50%
|
171
-15%
|
(210)
N/A
|
(207)
+1%
|
125
N/A
|
121
-4%
|
159
+32%
|
180
+13%
|
196
+9%
|
233
+19%
|
249
+7%
|
242
-3%
|
233
-3%
|
252
+8%
|
285
+13%
|
275
-4%
|
212
-23%
|
131
-38%
|
19
-85%
|
(65)
N/A
|
(34)
+48%
|
(122)
-263%
|
(266)
-118%
|
(8)
+97%
|
363
N/A
|
698
+92%
|
|
| Net Income | |||||||||||||||||||||||||||||||||||||||||||||||
| Tax Provision |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
(7)
|
(36)
|
(55)
|
(46)
|
62
|
61
|
(38)
|
(35)
|
(47)
|
(53)
|
(58)
|
(71)
|
(75)
|
(72)
|
(70)
|
(76)
|
(85)
|
(84)
|
(66)
|
(43)
|
(6)
|
22
|
9
|
36
|
80
|
2
|
(109)
|
(209)
|
|
| Income from Continuing Operations |
(7)
|
(7)
|
(4)
|
16
|
(3)
|
(3)
|
(1)
|
(1)
|
(2)
|
(2)
|
(2)
|
(2)
|
(92)
|
(108)
|
(19)
|
12
|
36
|
61
|
68
|
98
|
146
|
125
|
(148)
|
(146)
|
87
|
85
|
112
|
127
|
138
|
162
|
174
|
170
|
163
|
177
|
200
|
191
|
146
|
88
|
14
|
(43)
|
(24)
|
(86)
|
(186)
|
(6)
|
254
|
489
|
|
| Net Income (Common) |
(7)
N/A
|
(7)
-2%
|
(4)
+42%
|
16
N/A
|
16
+4%
|
(3)
N/A
|
(1)
+46%
|
(1)
N/A
|
(2)
-7%
|
(2)
-40%
|
(2)
-10%
|
(2)
+4%
|
(92)
-4 073%
|
(108)
-17%
|
(19)
+83%
|
12
N/A
|
36
+210%
|
61
+68%
|
68
+12%
|
98
+43%
|
146
+49%
|
125
-14%
|
(148)
N/A
|
(146)
+1%
|
87
N/A
|
85
-2%
|
112
+31%
|
127
+13%
|
138
+9%
|
162
+17%
|
174
+8%
|
170
-3%
|
163
-4%
|
177
+8%
|
200
+13%
|
191
-4%
|
146
-23%
|
88
-40%
|
14
-84%
|
(43)
N/A
|
(24)
+43%
|
(86)
-253%
|
(186)
-116%
|
(6)
+97%
|
254
N/A
|
489
+92%
|
|
| EPS (Diluted) |
-1.04
N/A
|
-0.9
+13%
|
-0.39
+57%
|
0.53
N/A
|
0.54
+2%
|
-0.08
N/A
|
-0.03
+63%
|
-0.02
+33%
|
-0.02
N/A
|
-0.02
N/A
|
-0.02
N/A
|
-0.01
+50%
|
-0.37
-3 600%
|
-0.43
-16%
|
-0.06
+86%
|
0.03
N/A
|
0.08
+167%
|
0.13
+63%
|
0.15
+15%
|
0.21
+40%
|
0.3
+43%
|
0.25
-17%
|
-0.3
N/A
|
-0.29
+3%
|
0.17
N/A
|
0.17
N/A
|
0.21
+24%
|
0.25
+19%
|
0.26
+4%
|
0.32
+23%
|
0.33
+3%
|
0.32
-3%
|
0.31
-3%
|
0.33
+6%
|
0.38
+15%
|
0.36
-5%
|
0.26
-28%
|
0.11
-58%
|
0.02
-82%
|
-0.06
N/A
|
-0.03
+50%
|
-0.11
-267%
|
-0.25
-127%
|
-0.01
+96%
|
0.33
N/A
|
0.64
+94%
|
|